Totals
- Total revenue
- $576,750
- Total expenses
- $524,217
- Contributions and grants received
- $257,455
- Grants paid
- $195,847
- Program service revenue
- $0
- Investment income
- $6,035
- Other revenue
- $313,260
- Total assets, end of year
- $418,353
- Total liabilities, end of year
- $184,930
- Net assets or fund balances, end of year
- $233,423
- Program services expenses (Part IX)
- $338,437
- Management and general expenses
- $79,242
- Fundraising expenses
- $106,538
- Program service expenses (Part III)
- $338,437
Program services were 64.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$257,455
-
1g · Noncash contributions included above
$212,675
-
3 · Investment income
total $6,035
-
8a · Fundraising events: gross income
$514,385
-
8b · Fundraising events: direct expenses
$201,125
-
8c · Net income from fundraising events
total $313,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $195,847 · program services $195,847
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,394 · program services $53,556 · management and general $12,359 · fundraising $16,479
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,775 · program services $10,331 · management and general $689 · fundraising $2,755
-
10 · Payroll taxes
total $6,252 · program services $4,064 · management and general $938 · fundraising $1,250
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,094 · program services $766 · management and general $12,077 · fundraising $11,251
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,582 · program services $781 · management and general $12,322 · fundraising $11,479
-
12 · Advertising and promotion
total $129 · management and general $129
-
13 · Office expenses
total $852 · program services $255 · management and general $342 · fundraising $255
-
14 · Information technology
total $11,437 · management and general $5,898 · fundraising $5,539
-
15 · Royalties
total $0
-
16 · Occupancy
total $127,783 · program services $72,837 · management and general $31,945 · fundraising $23,001
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $371 · management and general $185 · fundraising $186
-
23 · Insurance
total $1,145 · management and general $1,145
-
24a · Other expenses: LICENSES PERMITS
total $9,465 · fundraising $9,465
-
24b · Other expenses: OTHER
total $2,380 · management and general $1,213 · fundraising $1,167
-
24c · Other expenses: SPECIAL EVENTS
total $23,711 · fundraising $23,711
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,441 · end of year $4,323
-
2 · Savings and temporary cash investments
beginning of year $176,887 · end of year $360,889
-
4 · Accounts receivable
end of year $42,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,145 · end of year $11,141
-
10a · Land, buildings and equipment: cost or other basis
$50,132
-
10b · Land, buildings and equipment: accumulated depreciation
$50,132
-
10c · Land, buildings and equipment, net
beginning of year $371
-
17 · Accounts payable and accrued expenses
beginning of year $3,954 · end of year $184,930
-
27 · Net assets without donor restrictions
beginning of year $180,890 · end of year $233,423
Mission and programs · 2025
Mission
THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES, AND COMMUNITIES IN NEED IN THE UNITED STATES.
Activities or mission (Part I)
THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES, AND COMMUNITIES IN NEED.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $338,437
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jennifer MayerJENNIFER MAYER
EXECUTIVE DIRECTOR
- Total calculated
- $82,394
- From this org
- $82,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jimmie JohnsonJIMMIE JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chandra JohnsonCHANDRA JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michael BillMICHAEL BILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sam MaySAM MAY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chip SheltonCHIP SHELTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
GOVERNORS' VILLAGE STEM ACADEMY
$35,000
-
$34,003
-
$32,000
-
$24,160
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631889349300838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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